Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-13-11  07-2W6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           95%

Location:                                   Federal Project:
07-LA-110-24.5/29.2                         STP-X037(178)

Progress payment No. 003               Payment period ending: 12-20-15
TRUESDELL CORP. OF WI, INC.
DBA TRUESDELL CORP. MIDWEST
1310 W. 23RD STREET
TEMPE  AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            453,751.32       25,289.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             453,751.32       25,289.65
 5. Mobilization                             47,004.80            0.00
 6. Total Work Completed        500,756.12
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 495,756.12       20,289.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,289.65